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Minutes 05-13-2021 Virtual Budget Work Session
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Minutes 05-13-2021 Virtual Budget Work Session
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6/21/2021 10:38:04 AM
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BOCC
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5/13/2021
Meeting Type
Work Session
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Minutes
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Agenda - 05-13-2021 Virtual Budget Work Session; Item 1 - FY 2021-22 Budget Work Session with Durham Technical Community College, Chapel Hill-Carrboro City Schools, and Orange County Schools
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda - 05-13-2021 Virtual Budget Work Session; Item 2 - Discussion of Outside Agencies Funding for FY 2021-22
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
Agenda for May 13, 2021 Budget Work Session
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-13-2021 Virtual Budget Work Session
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23 <br /> SLIDE #3 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Aging Services <br /> A Helping Hand $6,000 35,000 $5,000 (31,000) <br /> Charles House 323,363 524,900 $23.353 $0 <br /> Senior Care of $36,750 $36,750 $36,750 $0 <br /> Orange County <br /> DRANGE_�UfYTY <br /> Bonnie Hammersley said the agencies are categorized in the presentation based on the <br /> function they serve. She said the County depends on nonprofit agencies to support the <br /> County's work. She said Janice Tyler, Department on Aging Director, will be the point of <br /> contact for the agencies on this slide, and the agencies must submit performance on a quarterly <br /> basis. She said there have not been as many requests for funding for FY2021, and she <br /> believes some of the work has either stopped or been done in a way that did not require as <br /> much funding. <br /> SLIDE #4 <br /> FY2021-22 RECOMMENDED <br /> OUTSIDE AGENCY FUNDING <br /> Arts <br /> ®Mm <br /> Alllance for Hlstnrlc $g 054 $g 064 $%C54 $0 <br /> Hillsborough <br /> H illsborough Arts $12225 $50.000 $12.225 $0 <br /> Council <br /> Kldzu Chlldren's $13,301 $20,850 $13,301 $0 <br /> Museum <br /> The Arts Center $13,863 $15,000 S13,863 $U <br /> ORANGE COUNTY <br /> Bonnie Hammersley said Katie Murray, Arts Commission Director, is the point person for <br /> these agencies. She said these were all base budget, and there was no increase. <br /> Bonnie Hammersley said in terms of ranking agencies, she worked more closely with <br /> the outside agencies through this process. She said, through coordination with departments, <br /> the total number of outside agencies submitting for funding is down from 65 to 55. She said the <br /> other agencies are either not pursuing County funding or are getting it in other ways. She <br /> resumed the PowerPoint presentation: <br />
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